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OÜ Sõstra KV

Legal form:

Private limited company

Registry code:

16018433

VAT no.:

EE102277760

Fiscal-year period:

01.01 - 31.12

Established:

29.07.2020 (5)

Capital:

2 500 EUR

Address:

Peterburi tee 38/1, Lasnamäe linnaosa, Tallinn, Harju maakond

Status:

Registered

Contacts

Email:

ylo@koduaken.ee

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE102277760	06.08.2020

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	13.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	29.07.2020 - 31.12.2020	22.06.2021	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	17 776 €	4 244 €	99 711 €5.0%	3
Kokku 2026:	17 776 €	4 244 €	99 711 €
2025 Q4	17 390 €	5 051 €	94 943 €13.4%	3
2025 Q3	12 381 €	4 799 €	83 721 €12.7%	3
2025 Q2	17 173 €	4 799 €	95 926 €5.0%	3
2025 Q1	20 734 €	4 813 €	100 938 €14.0%	3
Kokku 2025:	67 678 €	19 462 €	375 528 €8.3%
2024 Q4	12 412 €	4 592 €	88 511 €23.0%	3
2024 Q3	10 252 €	4 454 €	71 951 €19.0%	3
2024 Q2	14 923 €	4 323 €	88 812 €8.8%	2
2024 Q1	16 442 €	3 616 €	97 388 €12.1%	2
Kokku 2024:	54 029 €	16 985 €	346 662 €0.7%
2023 Q4	13 871 €	4 323 €	86 880 €20.6%	2
2023 Q3	10 016 €	3 635 €	72 024 €8.3%	2
2023 Q2	10 059 €	2 071 €	78 567 €26.4%	2
2023 Q1	11 136 €	2 094 €	106 807 €36.8%	1
Kokku 2023:	45 082 €	12 122 €	344 279 €22.7%
2022 Q4	5 891 €	1 672 €	78 056 €14.3%	1
2022 Q3	1 307 €	0 €	68 273 €5.3%	1
2022 Q2	3 667 €	0 €	64 855 €6.5%	-
2022 Q1	4 494 €	0 €	69 346 €30.8%	-
Kokku 2022:	15 358 €	1 672 €	280 530 €66.8%
2021 Q4	4 230 €	0 €	53 015 €18.8%	-
2021 Q3	6 494 €	0 €	44 635 €93.9%	-
2021 Q2	2 243 €	0 €	728 442 €3 551.1%	-
2021 Q1	2 557 €	0 €	19 952 €22.4%	-
Kokku 2021:	15 524 €	0 €	846 043 €3 098.2%
2020 Q4	4 490 €	0 €	25 715 €3 382.1%	-
2020 Q3	140 €	0 €	738 €	-
Kokku 2020:	4 630 €	0 €	26 453 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	292 441 €	339 893 €	345 518 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Henri Kristo Hõrrak	39307XXXXXX	12.07.1993 (32)	Procurator	04.11.2022	-
Ülo Hõrrak	36812XXXXXX	27.12.1968 (57)	Board member	29.07.2020	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ülo Hõrrak	36812XXXXXX	27.12.1968 (57)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ülo Hõrrak	36812XXXXXX	27.12.1968 (57)	Founder	24.07.2020	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ülo Hõrrak	36812XXXXXX	27.12.1968 (57)	Indirect holding	24.08.2020	-
Ülo Hõrrak	36812XXXXXX	27.12.1968 (57)	Direct holding	12.08.2020	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

99 711 €

Monthly average

33 237 €

Per employee

11 079 €

Equity ratio

1 329,48%

Labour taxes

Turnover ratio

4,26%

Tax ratio

23,87%

Monthly average

1 415 €

Per employee

472 €

State taxes

Monthly average

5 925 €

Turnover ratio

17,83%

Estimated salary

Gross salary

1 036 €

Net salary

915 €

Aggregate data

	2024	2023	2022	2021	2020
Current assets	37 579 €46.8%	25 595 €15.7%	30 348 €46.4%	56 668 €97.2%	28 735 €
Non-current assets	1 301 220 €1.4%	1 282 974 €0.4%	1 277 513 €21.8%	1 049 068 €175.1%	381 325 €
Total assets	1 338 799 €2.3%	1 308 569 €0.1%	1 307 861 €18.3%	1 105 736 €169.7%	410 060 €
Short-term liabilities	72 907 €28.7%	102 226 €0.4%	101 854 €2.4%	99 428 €3 363.2%	2 871 €
Long-term liabilities	699 548 €4.9%	666 883 €5.5%	705 663 €24.0%	569 303 €	-
Total liabilities	772 455 €0.4%	769 109 €4.8%	807 517 €20.8%	668 731 €23 192.6%	2 871 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	536 960 €7.9%	497 844 €14.6%	434 505 €7.4%	404 689 €1.5%	398 740 €
Net profit	26 884 €31.3%	39 116 €38.2%	63 339 €112.4%	29 816 €401.2%	5 949 €
Equity	566 344 €5.0%	539 460 €7.8%	500 344 €14.5%	437 005 €7.3%	407 189 €
Turnover	345 518 €1.7%	339 893 €16.2%	292 441 €92.4%	151 960 €359.2%	33 090 €
Profit margin	7.78%32.4%	11.51%46.9%	21.66%10.4%	19.62%9.1%	17.98%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	MQG KRZ	DNF OZE	UOQ JDC	96 180	21 908
Liquidity
Current ratio	F.B	L.R	U.C	0.6	10.0
Quick ratio	P.W	K.H	C.S	0.6	10.0
Cash ratio	D.D	I.B	D.J	0.0	6.6
Efficiency
Days sales outstanding (dso)	LJ.Z	WP.D	FH.A	74.1	108.8
Asset turnover	X.Z	D.B	F.I	0.2	0.1
Structure
Debt ratio	L.G	B.O	L.H	0.6	0.0
Profitability
Operating margin	JC.W%	XP.I%	IS.D%	26.7%	20.7%
Net profit margin	V.P%	OL.K%	NQ.G%	19.6%	18.0%
Return on assets (roa)	G.L%	T.M%	S.Z%	3.9%	1.5%
Return on equity (roe)	Y.K%	S.Y%	SV.X%	6.8%	1.5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 50150679 / 5	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50150679 / 4	04.11.2022	Entry - Amendment entry	Entered into force (04.11.2022)
Ä 50150679 / 3	19.10.2020	Entry - Amendment entry	Entered into force (19.10.2020)
Ä 50150679	29.07.2020	Entry - First, declarative division entry (on new entity’s registry card)	Entered into force (29.07.2020)
Ä 50150679 / 2	29.07.2020	Entry - Third, informative division entry (on acquiring entity’s registry card)	Entered into force (29.07.2020)

1 - 5 / 5 rows

Real estate

Address	Area	Purpose
Eigosöödi, Härmakosu küla, Anija vald, Harju maakond	7353 m²	Agricultural land 100%
Peterburi tee 38/1, Lasnamäe linnaosa, Tallinn, Harju maakond	1207 m²	Commercial land 95%, Industrial land 5%
Sõstramäe tn 10, Lasnamäe linnaosa, Tallinn, Harju maakond	7176 m²	Industrial land 100%
Tehnopargi vkt 1, Härmakosu küla, Anija vald, Harju maakond	10299 m²	Industrial land 100%
Tehnopargi vkt 2, Härmakosu küla, Anija vald, Harju maakond	5008 m²	Industrial land 100%

1 - 5 / 12 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
23.08.2023	Kliimaministeerium	4 000.00 € Received	OTHER GRANTS Pollution reduction

OÜ Sõstra KV

Contacts

Industries

VAT liability

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No unsubmitted declarations found

Credit rating

Hidden

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Regulations

Real estate

Real estate

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